1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.291622   Contract reference INAPA-2018-01034   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INAPA-DAF-CM-2018-0298   Request Title SERVICIO DE REPARACIÓN DE SISTEMA DE FRENOS, F.805, CAMIÓN SUCCIONADOR DEL NIVEL CENTRAL DE INAPA   Description SERVICIO DE REPARACIÓN DE SISTEMA DE FRENOS, F.805, CAMIÓN SUCCIONADOR DEL NIVEL CENTRAL DE INAPA   Business Operation DPTO. TRANSPORTACION   Reply Reference LA ANTILLANA COMERCIAL _EXT   Type of Contract ServicesDominicana   Contract Value 257,678.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.603622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,371.63 0.00 39,306.89 0.00 239,000.00 257,678.52         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 25102106 - Cabezote 2.6.4.1.01 SERVICIO DE REPARACIÓN DE SISTEMA DE FRENOS, F.805, CAMIÓN SUCCIONADOR 1 UD 239,000 218,371.63 218,371.63 0.00 18 39,306.89 0.00 239,000.00 257,678.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_26/12/2018_09_31 p.m..Pdf Download 942.pdf 942.pdf Download Budget Setting   Back To Top 7791E54DBC37A34A87E0340ADCF881FCDAC205DA5CBB2E134A4F710707B54732